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TMI Blog0.10% MERCHANT EXPORT OR THIRD PARTY EXPORT TO BE TREAT AS DEEMED EXPORT IN GSTR1 AND PROCEDURE FOR REBATE CLAIM ON LINE IN GST REGIME AS EXPORTED WITH DUTY PAYMENTX X X X Extracts X X X X X X X X Extracts X X X X ..... 0.10% MERCHANT EXPORT OR THIRD PARTY EXPORT TO BE TREAT AS DEEMED EXPORT IN GSTR1 AND PROCEDURE FOR REBATE CLAIM ON LINE IN GST REGIME AS EXPORTED WITH DUTY PAYMENT X X X X Extracts X X X X X X X X Extracts X X X X ..... TO BE TREAT AS DEEMED EXPORT IN GSTR1 AND PROCEDURE FOR REBATE CLAIM ON LINE IN GST REGIME WITHIN GST SITE AS EXPORTED WITH DUTY PAYMENT Reply By KASTURI SETHI: The Reply: It is not deemed export. Anchor Deemed exports : The Government may notify certain supplies of goods as deemed exports, where goods supplied do not leave India, and payment for such supplies is received either in Indian rupee ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s or in convertible foreign exchange, if such goods are manufactured in India. (Section 147 of CGST Act). Reply By Alkesh Jani: The Reply: Sir, I agree with the view of Sh. Kasturiji, it is not deemed export. However, in your case the supply is at the rate 0.1% and you have to filed the same is GSTR-1 at the rate 0.1%. Please also note that this covered vide Notification No.41/2017 ITAX dated 23 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... /10/2017 and this is a conditional Notification and conditions mentioned therein is required to be fulfilled, failure to which will lead to litigation.
Reply By Ganeshan Kalyani:
The Reply:
Absolutely , the benefits are subject to conditions provided in the Notification.
Reply By nandankumar roy:
The Reply:
THANKS SIRJI AND I SHOWN IN B2B .1 SECTION. THKS X X X X Extracts X X X X X X X X Extracts X X X X ..... ing ..... X X X X Extracts X X X X X X X X Extracts X X X X
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